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Family Child Care Home - K820056970

WINSTON, JENNIFER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Other

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.

16 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
One caregiver
Non Compliance Observed Section 97.1(c) Two caregivers.(A) eight children may care for up to: eight children younger than 2 years of age Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Owner will pickup children from school daily. Primary caregiver will ensure that Large Family Child Care Home maintains ratios at all time. Regulation Description When only one caregiver is present, the total number and ages of children in care at any one time are: Plan to Correct Date 2025-10-27

Areas of Improvement and corrections of non-compliance from previous visit:

Inspections

Fire Drill Date

10/3/2025

Smoke Detector Test Date

10/3/2025

Tornado Drill Date

10/3/2025

Carbon Monoxide Test Date

10/3/2025

Fire Extinguisher Expiration Date

2/1/2026

Fire Inspection Date

Health inspection Required to be paid for by Oklahoma Human Services?

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

8/7/2023